WNS Global Services
Financial Services
AccountsReceivablewithSpanish
Neural analysis suggests this role is
optimal for mid candidates.
“Accounts Receivable with Spanish at WNS Global Services. Skills: Accounts Receivable, Credit Management, Collections, Billing. Manage end-to-end OTC processes. Manage customer credit”
Industry & Context.
Root-cause investigations
What They're Looking For.
Must Have
1-year experience in Accounts, B2 level Spanish, Good command of English, Bachelor’s degree in Finance, Accounting principles (GAAP/IFRS)
Nice to Have
Exposure to shared services, Multinational environments preferred
What You'll Do.
Manage end-to-end OTC processes
Manage customer credit
Manage cash application
Manage customer master data
Manage month-end closing
Ensure timely invoicing
Ensure timely collection
Ensure accurate accounting
Ensure compliance with policies
Maintain customer relationships
Maintain stakeholder relationships
Analyze and approve credit applications
Assess customer creditworthiness
Prepare credit recommendations
Set up customer accounts
Forecast credit limits
Review customer accounts
Reinstate customer accounts
Suspend customer accounts
Prepare credit reports
Prepare collection reports
Generate customer billing data
Validate billing accuracy
Generate customer invoices
Track customer invoices
Manage prepayment invoicing
Manage proforma invoicing
Resolve billing inquiries
Process customer payments
Deposit customer payments
Post customer payments
Apply cash remittances
Resolve unallocated payments
Reconcile AR activity
Analyze delinquent balances
Prioritize collection activities
Negotiate overdue balances
Negotiate payment arrangements
Resolve disputed accounts
Resolve escalated accounts
Perform recovery actions
Report default accounts
Analyze customer deductions
Conduct root-cause investigations
Prepare chargeback invoices
Maintain chargeback documentation
Post adjustment entries
Create customer master data
Maintain customer master data
Update customer master data
Ensure compliance with controls
Ensure compliance with hierarchies
Ensure compliance with governance
Perform data cleansing
Perform month-end closing
Prepare management reports
Provide audit documentation
Provide audit explanations
Identify process gaps
Contribute to continuous improvement
Ensure adherence to policies
Ensure adherence to SOX controls
Ensure adherence to accounting standards
Ensure adherence to regulatory standards
Maintain documentation for audits
Maintain documentation for compliance
How You'll Work.
Team & Collaboration
Internal teams; Internal stakeholders
Full Job Description
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence - WNS’ core differentiator - with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. We are seeking a proactive, customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end OTC processes, including customer credit management, billing, cash application, collections, dispute and deduction handling, customer master data management, and month-end closing and reporting. The role ensures timely invoicing and collection of receivables, accurate accounting of customer transactions, and compliance with company policies, internal controls, and applicable accounting standards, while maintaining effective relationships with customers and internal stakeholders. * Analyze and approve new customer credit applications in line with established credit policies and approval guidelines * Assess customer creditworthiness by reviewing financial statements, credit scores, payment behavior, and market information * Prepare credit recommendations, proposals, and supporting documentation, and set up approved customer accounts * Forecast, set, review, and update customer credit limits and payment terms * Perform periodic reviews of existing customer accounts and determine appropriate credi
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